A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washi are presented below. In total, 7685 import manifest records have been entered for Expeditors I N T Of Washi since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
J C PENNEY PURCHASING CORPORATION | 1-9724314849 | 6 |
BEST BUY PURCHASING LLC | 1-6122917954 TEL EX 88 | 2 |
EXPEDITORS INTL OF WA INC | 1-9785310001 | 1 |
O&M HALYARD INC. | 1-4704485273 | 1 |
WCDC/REJUVENATION INC | 1-4156168780 | 1 |
EXPEDITORS PHILIPPINES INC. | 63-23439150 TEL EX 09 | 8 |
MASOOD TEXTILE MILLS LIMITED | 92-412600176 TEL EX 79 | 6 |
EXPEDITORS INTERNATIONAL GMBH | 49-405343130 TEL EX 31 | 4 |
EXPEDITORS INTERNATIONAL FRANCE S | 33-320974958 | 3 |
EXPEDITORS INTERNATIONAL GMBH (FR | 49-614283510 TEL EX 35 | 3 |
EXPEDITORS INTERNATIONAL ITALIA S | 39-200630240 TEL EX 30 | 3 |
BEIJING KANG JIE KONG INTL CARGO | 86-236360555 TEL EX 16 | 2 |
PT EXPEDITORS INDONESIA | 62-2156948660 TEL EX 48 | 1 |
DHL ISC (HONG KONG) LIMITED O/B | 86-2163580088 TEL EX 82 | 1 |
EXPEDITORS INTERNATIONAL (I) PVT | 91-2266767900 TEL EX 39 | 1 |
DHL ISC (HONG KONG) LIMITED O/B H | 86-5515666277 TEL EX 66 | 1 |
BEIJING KANG-JIE-KONG INTERNATION | 86-2151531688 TEL EX 20 | 1 |
SAFESKIN MEDICAL & SCIENTIFIC | 66-74460906 TEL EX 09 | 1 |
SISECAM DIS TICARET A.S. | 90-2123134700 TEL EX 34 | 1 |
EXPEDITORS POLSKA SP.Z O.O. | 48-223320713 TEL EX 09 | 1 |
EXPEDITORS INTL OF WA INC | 1-9566304636 TEL EX 15 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019030151160 | Departure Port Xiamen,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI T |
Seattle, Washington Arrival Port |
HASU4353595 [1] | 12 pcs TOTAL:80PLTS/97.04CBM BRAKE M ASTER CYLINDER HS CODE:870830 9990 | 2019-02-28 |
MRKU2877142 [1] | 974 pcs TOTAL:80PLTS/97.04CBM BRAKE M ASTER CYLINDER HS CODE:870830 9990 | 2019-02-28 |
2019030149235 | BEIJING KANG JIE KONG INTL CARGO AGENT CO LTD-NANJING BRANCH Departure Port Shanghai ,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 2000 CONNER ROAD SUITE 190 Seattle, Washington Arrival Port |
MRSU0204145 [1] | 22 pcs CARGO DESCRIPTION : SPORTING GOODS DUMBBELL MEDCINE BA LL PLATE --TEL:8625-832065 10 FAX:8625-83206870 | 2019-02-28 |
MRKU9148667 [1] | 99 pcs CARGO DESCRIPTION : SPORTING GOODS DUMBBELL MEDCINE BA LL PLATE --TEL:8625-832065 10 FAX:8625-83206870 | 2019-02-28 |
2019030127210 | EXPEDITORS INTERNATIONAL (I) PVT LTD 501,TECHNIPLEX-I 5 FLOOR, Departure Port Nhava Sheva,India |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU9201669 [1] | 18 pcs ENGINES AND MOTORS, NOS TOTA L EIGHTEEN CASES ONLY 01 X 2 0? FCL CONTAINER SAID TO CONTA IN 18 CASES (EIGHTEEN CASES ONLY.) S4000 16V MACHINED CR ANKSHAFT 8483B-TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS | 2019-02-28 |
2019022854822 | EXPEDITORS INTERNATIONAL GMBH (FR MOENCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TCNU8156994 [1] | 38 pcs ENGINES &/OR PARTS, NOS CONT ROL UNIT HS# 903281 NAMED AC COUNT: ZF FF=FRA8013352 S/C#:8231536. S/C DESC:EX: EUROPE, EMED, WMED TO USA F REIGHT COLLECT TCNU8156994|4 400|38|PC||CY/CY|23047|KGM|33. | 2019-02-27 |
2019022840843 | EXPEDITORS INTERNATIONAL GMBH (FR MOENCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MSKU1331143 [1] | 5 pcs ENGINES &/OR PARTS, NOS HS 8 70840 GENERAL CONTRACT RATE: FF=FRA8013300 S/C:823 1536. S/C DESC:EX: EUROPE, E MED, WMED TO USA MSKU1331 14344005PCCY/CY740.4KGM0MTQ967 694997 | 2019-02-27 |
2019022726520 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MNBU3041183 [1] | 1117 pcs PHARMACEUTICAL PRODUCTS, NOS PROPOFOL INJ HTS 30049000 G ENERAL CONTRACT RATE: FF =MIL8036273 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPEC IFIC COMMOD FREIGHT COLLECT MNBU0211060|4432|1105|CT||CY | 2019-02-26 |
MNBU0211060 [1] | 15 pcs PHARMACEUTICAL PRODUCTS, NOS PROPOFOL INJ HTS 30049000 G ENERAL CONTRACT RATE: FF =MIL8036273 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPEC IFIC COMMOD FREIGHT COLLECT MNBU0211060|4432|1105|CT||CY | 2019-02-26 |
MNBU3875078 [1] | 11 pcs PHARMACEUTICAL PRODUCTS, NOS PROPOFOL INJ HTS 30049000 G ENERAL CONTRACT RATE: FF =MIL8036273 S/C#:297088289 S/C DESC:WMED,EUR-US,CAN-SPEC IFIC COMMOD FREIGHT COLLECT MNBU0211060|4432|1105|CT||CY | 2019-02-26 |
2019022545666 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 3881 BUSINESS PARK DRIVE Norfolk, Virginia Arrival Port |
SUDU1891624 [1] | 4 pcs APPLIANCE PARTS, NOS HS:7326 90 SPOT: 8231536 FF=MI L8036267 FREIGHT COLLECT S UDU1891624|2200|4|PK||CY/CY|80 8|KGM|25|MTQ|967894421 | 2019-02-23 |
2019022541302 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHI T |
Long Beach, California Arrival Port |
MSKU8096529 [1] | 9797 pcs HS CODE 6204.49.90 PO: 00239 26600 / 0027783000 / 00262554 00 / 0025293400 LADIE'S 100% POLYESTER & 95% POLYESTER 5% ELASTANE KNIT JUMPSUIT STYLE : 9111M403 / 1379 PCS LADIE'S 98% POLYESTER 2% ELASTANE WO | 2019-02-23 |
2019022539065 | DHL ISC (HONG KONG) LIMITED O/B
COMPAL DISPLAY ELECTR ONICS Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHI TON, INC.ATTN: BEST BUY TEAM 5757 W |
BEST BUY PURCHASING LLC 7601 PENN AVENUE Long Beach, California Arrival Port |
MRKU2331418 [1] | - pcs PO: 4000399450/QEPWAK 4.1 CU FT TOP LOAD WASHER (AGITATOR) WH MODEL:NS-TWM41WH8A SKU:0 5963916 90PCS | 2019-02-23 |
PONU8176774 [1] | - pcs PO: 4000399450/QEPWAK 4.1 CU FT TOP LOAD WASHER (AGITATOR) WH MODEL:NS-TWM41WH8A SKU:0 5963916 90PCS | 2019-02-23 |
SUDU8865252 [1] | 357 pcs PO: 4000397548/QALBNN TOSHIBA LED TV MODEL: 55LF621U19 SK U:06194911 357PCS | 2019-02-23 |
UETU5473780 [1] | 357 pcs PO: 4000397548/QALBNN TOSHIBA LED TV MODEL: 55LF621U19 SK U:06194911 357PCS | 2019-02-23 |
FCIU8279972 [1] | 357 pcs PO: 4000397548/QALBNN TOSHIBA LED TV MODEL: 55LF621U19 SK U:06194911 357PCS | 2019-02-23 |
201902254860 | PT EXPEDITORS INDONESIA GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI Departure Port Tanjung Pelepas,Malaysia |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU6249275 [1] | 237 pcs 237 ROLLS 20,990.70 SQUARE M ETERS OF INDONESIAN FABRICS PO NO: 204304, 204429, 20457 6 N.W: 9.619,86 GENERAL CO NTRACT RATE: FF=JKT80636 64 S/C#:T.8231536 S/C DESC :ASIA TO USA FREIGHT COLLECT | 2019-02-24 |
201902239735 | EXPEDITORS INTERNATIONAL FRANCE S BATIMENT CAP ARROW Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
TGHU7316317 [1] | 48 pcs AUTO PARTS, NOS HS:870840 NAMED ACCOUNT: ZF FF=LYS 97802 S/C#:8231536. S/C DE SC:EX: EUROPE, EMED, WMED TO U SA FREIGHT COLLECT TGHU731 6317|4400|48|PK||CY/CY|5013|KG M|30|MTQ|967366285 | 2019-02-18 |
201902239734 | EXPEDITORS INTERNATIONAL FRANCE S BATIMENT CAP ARROW Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
SUDU6709564 [1] | 72 pcs AUTO PARTS, NOS HS:870840 NAMED ACCOUNT: ZF FF=LYS 97819 S/C#:8231536. S/C DE SC:EX: EUROPE, EMED, WMED TO U SA FREIGHT COLLECT SUDU670 9564|4400|72|PK||CY/CY|6734|KG M|30|MTQ|967366979 | 2019-02-18 |
201902238740 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
PONU1720079 [1] | 1633 pcs 1X40 STD : 3M-9M NEW BORN GIRLS 100 PCT COTTON TOP AND BOTTOM SET PO# 40 00 26187 0 STY LE# CP05433NB | 2019-02-22 |
201902237504 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MRKU4714648 [1] | 1115 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS LOADED ON 1X40'HC CONTAINER HOME DECORATIVE A CCESSORIES AS PER D.C. PREFI X NO. AND PO NO. 4000261485 793 PCS / 449 CARTONS HOME D ECORATIVE ACCESSORIES AS PER D | 2019-02-22 |
201902237503 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MRKU0990437 [1] | 527 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40'STD CONTAINER HOME DECORATIVE AC CESSORIES AS PER D.C. PREFIX NO. AND PO NO. 0700261484 7 17 PCS / 417 CARTONS HOME DE CORATIVE ACCESSORIES AS PER D. | 2019-02-22 |
MRKU0990437 [2] | 8 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40'STD CONTAINER HOME DECORATIVE AC CESSORIES AS PER D.C. PREFIX NO. AND PO NO. 4000261354 9 94 PCS / 404 CARTONS HOME DE CORATIVE ACCESSORIES AS PER D. | 2019-02-22 |
201902237502 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MSKU6372335 [1] | 681 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40'STD CONTAINER: HOME DECORATIVE A CCESSORIES AS PER D.C. PREFI X NO. AND PO NO. 4000261423 496 PCS / 248 CARTONS HOME D ECORATIVE ACCESSORIES AS PER D | 2019-02-22 |
MSKU6372335 [2] | 83 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40'STD CONTAINER HOME DECORATIVE AC CESSORIES AS PER D.C. PREFIX NO. AND PO NO. 0600261484 1 23 PCS / 83 CARTONS CONTAINE R NO. MSKU6372335 SEAL NO. M | 2019-02-22 |
201902237501 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MSKU6653287 [1] | 75 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS LOADED ON 1X40'ST D CONTAINER HOME DECORATIVE ACCESSORIES AS PER D.C. PREF IX NO. AND PO NO. 0100261350 254 PCS / 92 CARTONS HOME D ECORATIVE ACCESSORIES AS PER D | 2019-02-22 |
201902237500 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
PONU1683360 [1] | - pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40'STD CONTAINER HOME DECORATIVE AC CESSORIES AS PER D.C. PREFIX NO. AND PO NO. 0100261516 1 68 PCS / 84 CARTONS HOME DEC ORATIVE ACCESSORIES AS PER D.C | 2019-02-22 |
PONU1683360 [2] | 492 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40'STD CONTAINER HOME DECORATIVE AC CESSORIES AS PER D.C. PREFIX NO. AND PO NO. 4000261520 3 24 PCS / 162 CARTONS HOME DE CORATIVE ACCESSORIES AS PER D. | 2019-02-22 |
201902237497 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
HASU4312169 [1] | 20 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40HC CO NTAINER : HOME DECORATIVE ACC ESSORIES AS PER D.C. PREFIX NO. AND P.O. NO. 01-261209 D EPT. 84 968 CARTONS / 1,936 PCS. HOME DECORATIVE ACCESSO | 2019-02-22 |
HASU4312169 [2] | 15 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS PART OF 1X40HC CO NTAINER : HOME DECORATIVE ACC ESSORIES AS PER D.C. PREFIX NO. AND P.O. NO. 40-261210 D EPT. 84 783 CARTONS / 1,566 PCS. HOME DECORATIVE ACCESSO | 2019-02-22 |
201902237496 | EXPEDITORS PHILIPPINES INC. PASCOR BUILDING III, PASCOR DRIVE Departure Port Yantian,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 21318 64TH AVE S Seattle, Washington Arrival Port |
MRKU0078086 [1] | 2395 pcs GDSM,INCLUDING TEXTILES AND FO OTWEAR,NOS 1X40STD CONTAINE: R HOME DECORATIVE ACCESSORIES AS PER D.C. PREFIX NO. AND P.O. NO. 40-261153 DEPT. 84 368 CARTONS / 736 PCS. HOM E DECORATIVE ACCESSORIES AS PE | 2019-02-22 |
201902235594 | BEIJING KANG-JIE-KONG INTERNATION CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port 57037 |
EXPEDITORS INTERNATIONAL OF WASHI TON,INC.10205 N.W.19TH STREET Miami, Florida Arrival Port |
MRKU3345680 [1] | 5 pcs 100% POLY LUGGAGE CODE:33148 730980 NAC:GROUP III S/C#: 296562350 HS:420212 SCAC:E XDO AUTO NVOCC FREIGHT COL LECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: GROUP III FF=SHA8695829 S/C#:X.296 | 2019-02-22 |
MSKU0138443 [1] | 5 pcs 100% POLY LUGGAGE CODE:33148 730980 NAC:GROUP III S/C#: 296562350 HS:420212 SCAC:E XDO AUTO NVOCC FREIGHT COL LECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: GROUP III FF=SHA8695829 S/C#:X.296 | 2019-02-22 |
MRKU2331887 [1] | 5 pcs 100% POLY LUGGAGE CODE:33148 730980 NAC:GROUP III S/C#: 296562350 HS:420212 SCAC:E XDO AUTO NVOCC FREIGHT COL LECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: GROUP III FF=SHA8695829 S/C#:X.296 | 2019-02-22 |
BMOU4456916 [1] | 5 pcs 100% POLY LUGGAGE CODE:33148 730980 NAC:GROUP III S/C#: 296562350 HS:420212 SCAC:E XDO AUTO NVOCC FREIGHT COL LECT ISSUE RATED SEAWAY BILL NAMED ACCOUNT: GROUP III FF=SHA8695829 S/C#:X.296 | 2019-02-22 |
201902235408 | EXPEDITORS INTERNATIONAL FRANCE S BATIMENT CAP ARROW Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
PONU7310019 [1] | 48 pcs AUTO PARTS, NOS HS:870840 NAMED ACCOUNT: ZF FF=LYS 97789 S/C#:8231536. S/C DE SC:EX: EUROPE, EMED, WMED TO U SA FREIGHT COLLECT PONU731 0019|4400|48|PK||CY/CY|5013|KG M|20|MTQ|967366250 | 2019-02-18 |
2019022244028 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MSKU1947720 [1] | 3 pcs AUTO PARTS, NOS OBLONG RING HS 87084020 GENERAL CONTRACT RATE: | 2019-02-21 |
MSKU1947720 [2] | - pcs AUTO PARTS, NOS SPECIAL MAGN ETIC SYSTEM HS 85051910 GE NERAL CONTRACT RATE: | 2019-02-21 |
MSKU1947720 [3] | 16 pcs AUTO PARTS, NOS PARTS FOR CO MBUSTION ENGINE HS 84099900 GENERAL CONTRACT RATE: | 2019-02-21 |
MSKU1947720 [4] | 9 pcs AUTO PARTS, NOS STEELBOLTS H S 87084099 GENERAL CONTRACT RATE: | 2019-02-21 |
MSKU1947720 [5] | 1 pcs AUTO PARTS, NOS BOLTS HS 870 84099 GENERAL CONTRACT RATE: FF=HAM8032928 S/C#:82 31536. S/C DESC:EX: EUROPE, EMED, WMED TO USA MSKU194 7720440039PCCY/CY12016KGM43.71 2MTQ967764687 | 2019-02-21 |
2019022240007 | EXPEDITORS INTERNATIONAL GMBH 10 MOENCHHOFALLEE Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU2024936 [1] | 58 pcs CAR PARTS | 2019-02-21 |
2019022239905 | EXPEDITORS INTERNATIONAL GMBH (FR MOENCHHOFALLEE 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MSKU0852527 [1] | 34 pcs ENGINES &/OR PARTS, NOS MECH ATRONIC HS#870840 SPOT: ZF-2 94966696 FF=FRA8013316 MSKU0852527|4400|34|PC||CY /CY|15960|KGM|35.388|MTQ|96779 0724 | 2019-02-21 |
2019022238633 | EXPEDITORS INTERNATIONAL GMBH IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
CAIU4646602 [1] | 14 pcs AUTO PARTS, NOS STATOR SHAFT HS 84831095 GENERAL CONTRAC T RATE: | 2019-02-21 |
CAIU4646602 [2] | - pcs AUTO PARTS, NOS RETAINING RI NGS HS 73182100 PARTS FOR O NE-WAY-CLUTCH HS 87084099 GE NERAL CONTRACT RATE: FF= HAM8032792 S/C#:8231536. S /C DESC:EX: EUROPE, EMED, WMED TO USA FREIGHT COLLECT CA | 2019-02-21 |
2019022238465 | EXPEDITORS INTERNATIONAL GMBH
IN DEN TARPEN 32 Departure Port Bremerhaven,Federal Republic of Germany EXPEDITORS INTL OF WA INC 300 E. OLMOS DRIVE |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU5564645 [1] | 1 pcs AUTO PARTS, NOS BOLTS HS 870 84099 GENERAL CONTRACT RATE: | 2019-02-21 |
MRKU5564645 [2] | - pcs AUTO PARTS, NOS SCREWS AND R IVETS HS 73181595 GENERAL CO NTRACT RATE: | 2019-02-21 |
MRKU5564645 [3] | 9 pcs AUTO PARTS, NOS GASKETS HS 8 4099900 GENERAL CONTRACT RAT E: | 2019-02-21 |
MRKU5564645 [4] | - pcs AUTO PARTS, NOS SPECIAL MAGN ETIC SYSTEM HS 85051910, 850 51100 GENERAL CONTRACT RATE: FF=HAM8032793 S/C#:82 31536. S/C DESC:EX: EUROPE, EMED, WMED TO USA FREIGHT CO LLECT MRKU5564645|4400|30|PC | 2019-02-21 |
2019022221523 | EXPEDITORS POLSKA SP.Z O.O.
AL.KRAKOWSKA 106 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD |
EXPEDITORS INTL OF WA INC THREE TECHNOLOGY DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU7030719 [1] | - pcs GLASSWARE, NOS CANDLES, HS#3 40600 GENERAL CONTRACT RATE: FF=WAW8015880 S/C#:82 31536. S/C DESC:EX: EUROPE, EMED, WMED TO USA FREIGHT CO LLECT HASU4421787|4400|10080 |CT||CY/CY|8912.4|KGM|66.58|MT | 2019-02-21 |
2019022213561 | Departure Port Ningpo ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHI 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CMBU4102131 [1] | 645 pcs FABRIC HATS PLASTIC HATS PO# ITEM# 275643 396777 274454 255519.10 274454 395499 2746 65 390146 274665 390156 2746 65 390157 S2R0883205 ---EMAI L ADDRESS:JFK-AMSCAN@EXPEDITOR S.COM ALSO NOTIFY PARTY: AM | 2019-02-21 |
2019022130727 | SISECAM DIS TICARET A.S.
YAHYA MAH. D100 KARAYOLU CAD. Departure Port Algeciras,Spain EXPEDITORS INTERNATIONAL OF WASHI 5395 DISTRIPLEX FARMS DRIVE 37501 M |
WCDC/REJUVENATION INC 21700 BAKER PARKWAY.CITY OF INDUSTR New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8015200 [1] | 14 pcs GLASS ARTICLE HS CODE:940591 PO NO: 00091922 00089418 00 091463 | 2019-02-20 |
MRKU0781036 [1] | - pcs GLASS ARTICLE HS CODE:940591 PO NO: 00089417 00089419 | 2019-02-20 |
201902215017 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
New Orleans, Louisiana Arrival Port |
MRKU0997703 [1] | 396 pcs ITALIAN PASTA SAUCES | 2019-02-14 |
MRKU0078466 [1] | 264 pcs ITALIAN PASTA SAUCES | 2019-02-14 |
MSKU6330290 [1] | 1338 pcs ITALIAN PASTA SAUCES | 2019-02-14 |
201902215016 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
New Orleans, Louisiana Arrival Port |
MRKU0997703 [1] | 19 pcs FOODSTUFF | 2019-02-14 |
MRKU0078466 [1] | 27 pcs FOODSTUFF | 2019-02-14 |
201902215015 | Departure Port Napoli,Italy EXPEDITORS INTERNATIONAL OF WASHI 18255 HUMBLE PARKWAY |
New Orleans, Louisiana Arrival Port |
MRKU0997703 [1] | 932 pcs PASTA | 2019-02-14 |
MRKU0078466 [1] | 168 pcs PASTA | 2019-02-14 |
MSKU6330290 [1] | 29 pcs PASTA | 2019-02-14 |
2019022032888 | EXPEDITORS INTERNATIONAL ITALIA S VIA GORIZIA 1B Departure Port Genova,Italy |
EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE Savannah, Georgia Arrival Port |
MSKU5708739 [1] | - pcs APPLIANCE PARTS, NOS DRYER B IFURCATED HS 84189990 (600 C ARTONS ON 10 PALLETS) GENERA L CONTRACT RATE: FF=MIL8 036183 S/C#:8231536. S/C D ESC:EX: EUROPE, EMED, WMED TO USA FREIGHT COLLECT MSKU57 | 2019-02-19 |
2019021923127 | Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHI 5757 W CENTURY BLVD |
Savannah, Georgia Arrival Port |
MRKU3007764 [1] | - pcs DESCRIPTION: 100% COTTON KNIT WOMEN BLOUSE SUB/CONTRACT : 894/1809632 LOT NO : 1122 WA REHOUSE : 9694-1 CI NO : DA TE : SHIPPER REFERENCE : GST INVOICE # DATE : QTY'S/CAR TONS : 599 / 20 HTS CODE : 61 | 2019-02-16 |
2019021921173 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHI 2 EAST BRYAN STREET |
Norfolk, Virginia Arrival Port |
TCNU8637773 [1] | 1364 pcs AVIA PERFORMANCE CAPRI LADIE'S KNIT 72% POLYESTER 28% SPANDEX PO# 116254 0202 STYLE#: AVL29121 INVOICE #: FLT1901002 2 TTL PCS: 20460 TTL CT NS: 1364 | 2019-02-17 |
201902198329 | SAFESKIN MEDICAL & SCIENTIFIC
(THAILAND) LTD. 200 MOO 8, Departure Port Tanjung Pelepas,Malaysia EXPEDITORS INTERNATIONAL OF WASHI 300 TRADEPORT DRIVE |
O&M HALYARD INC. C/O DC SOUTHAVEN, MS Savannah, Georgia Arrival Port |
MRKU5458094 [1] | 29 pcs 1,299,000 PIECES OF NITRILE GL OVE P.O. NO. 16021740 HTS # 4015.19.0550 FF=584007 7848 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU5458094|4 400|1029|CA||CY/CY|7412.4|KGM| 26.823|MTQ|606218304 | 2019-02-15 |
2019021851479 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI NG |
Tacoma, Washington Arrival Port |
HDMU4710698 [1] | 4 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4CTNS) CY / DR FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: OSCARS FREIGHT COLLECT 17.190GW, 0.220CM, 4CTN | 2019-02-17 |
2019021851477 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHI NG |
Tacoma, Washington Arrival Port |
HDMU4710698 [1] | 542 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (542 CTNS) CY / DR FMC# 2268 BRKR# 6926 BRANCH: SEL OPERATOR: OSCARS FREIGHT COLLECT 4068.410GW, 29.710CM, 542CTN | 2019-02-17 |
2019021843667 | DHL ISC (HONG KONG) LIMITED O/B H
TRONIC TECHNOLOGY Departure Port 57037 EXPEDITORS INTERNATIONAL OF WASHI TON, INC.ATTN: BEST BUY TEAM |
BEST BUY PURCHASING LLC 7601 PENN AVENUE SOUTH Long Beach, California Arrival Port |
MRKU3667897 [1] | 2 pcs PO: 4000397225/QAHOAR 43" LED TV MODEL: NS-43D420NA18 SK U: 05886208 602PCS | 2019-02-16 |
MSKU9729690 [1] | 3648 pcs PO: 4000397226/ QAHORK 19" LE D TV MODEL:NS-19D310NA19 SKU : 06164904 3648PCS S/C: 29 2248037 CY-CY THE SHIPMENT C ONTAIN NO WOOD PACKING MATERIA L ISSUE SEA WAYBILL WITHOUT R ATE FREIGHT COLLECT | 2019-02-16 |
PONU8164536 [1] | 2 pcs PO: 4000397225/QAHOAR 43" LED TV MODEL: NS-43D420NA18 SK U: 05886208 602PCS | 2019-02-16 |
MRSU3262680 [1] | 2 pcs PO: 4000397225/QAHOAR 43" LED TV MODEL: NS-43D420NA18 SK U: 05886208 602PCS | 2019-02-16 |
2019021824118 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRSU4082786 [1] | - pcs TOTAL:20-CARTONS 239-PCS MEN S SJB OXFORD PIQUE POLO SHIRT ,, 100%COTTON,210 GSM AS PER CONTRACT 1812881 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48581/ MTM/2018 DT.16/01/2019 FORM' | 2019-02-16 |
2019021824112 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRSU4082786 [1] | 17 pcs TOTAL:17-CARTONS 531-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLYESTER,210 G/M2 AS PER CONTRACT 18113 19 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48580/MTM/2019 DT.16/ | 2019-02-16 |
2019021824108 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRSU4082786 [1] | 17 pcs TOTAL:17-CARTONS 194-PCS MEN S S/S QTR ZIP YARN DYED POLO SHIRT,, 100%COTTON,220 GSM AS PER CONTRACT 1815542 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 48582/MTM/2018 DT.16/01/2019 | 2019-02-16 |
2019021824065 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
CAXU9119458 [1] | 1617 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN3671303 DJC692 1 IN3496869 DJC6937 ETD : 2 019-01-20 ETA : 2019-02-15 B | 2019-02-16 |
MSKU6520807 [1] | 386 pcs READYMADE GARMENTS | 2019-02-16 |
2019021824042 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRSU4082786 [1] | 15 pcs TOTAL:15-CARTONS 276-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100%COTTON,210 GSM AS PER CONTRACT 1812905 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48575/M TM/2019 DT.16/01/2019 FORM'E | 2019-02-16 |
2019021824040 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
Savannah, Georgia Arrival Port |
CAXU9119458 [1] | 37 pcs READYMADE GARMENTS WHS CODE 9 468-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED STATES --- IN3496869 DJC693 7 ETD : 2019-01-20 ETA : 201 9-02-15 BL NO: MAEU/5D0288680 | 2019-02-16 |
2019021824034 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
MRSU4082786 [1] | 1931 pcs TOTAL:5001-CARTONS 48852-PCS MENS GRAPHIC TEE SHIRT, 100 %COTTON,150 GSM AS PER CONTRA CT 1814504 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.48574/MTM/201 9 DT.16/01/2019 L/C NO.90604 | 2019-02-16 |
TLLU5280739 [1] | - pcs TOTAL:5001-CARTONS 48852-PCS MENS GRAPHIC TEE SHIRT, 100 %COTTON,150 GSM AS PER CONTRA CT 1814504 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.48574/MTM/201 9 DT.16/01/2019 L/C NO.90604 | 2019-02-16 |
2019021824026 | MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES, Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHI T |
J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR Savannah, Georgia Arrival Port |
HASU4772689 [1] | - pcs TOTAL:2040-CARTONS 17736-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97% COTTON 3%ELASTANE SPANDEX 210 GSM AS PER CON TRACT 1810231 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48577/MTM/2 | 2019-02-16 |
2019021817306 | Departure Port Port Natal,South Africa EXPEDITORS INTERNATIONAL OF WASHI 2 EAST BRYAN STREET |
Norfolk, Virginia Arrival Port |
TCNU8637773 [1] | 1364 pcs AVIA PERFORMANCE CAPRI LADIE'S KNIT 72% POLYESTER 28% SPANDEX PO# 116254 0202 STYLE#: AVL29121 INVOICE #: FLT1901002 2 TTL PCS: 20460 TTL CT NS: 1364 | 2019-02-17 |
201902186796 | BEIJING KANG JIE KONG INT'L CARGO QINGDAO BRANCH EI/TAO Departure Port Tsingtao,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHI 2265 CLEMENTS FERRY ROAD Charleston, South Carolina Arrival Port |
MRKU7322893 [1] | 57 pcs PUMP HEATER AND PLUG ASSEMBL Y HS CODE:841410/894260 HB L:62Y0147213/62Y0147214 SHOW OCEAN FREIGHT ON SEA WAYBILL SCAC CODE:EXDO NVOCC NAM ED ACCOUNT: WABCO FF=TAO 8148485 S/C#:X.296562350 S | 2019-02-16 |